Shenmao Technology Inc (TPE:3305)

Shenmao Technology Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,493	8,211	6,119	8,419	8,272	5,281
Revenue Growth (YoY)	43.44%	34.19%	-27.32%	1.77%	56.65%	1.07%
Cost of Revenue	8,298	7,129	5,232	7,553	6,953	4,609
Gross Profit	1,195	1,082	886.61	866.27	1,320	671.82
Selling, General & Admin	444.49	423.34	433.36	365	344.28	327.3
Research & Development	89.28	81.88	72.75	88.35	93.22	67.49
Operating Expenses	548.91	508.87	502.56	463.58	444.77	391.48
Operating Income	645.8	572.72	384.05	402.69	874.77	280.35
Interest Expense	-93.79	-75.79	-54.34	-55.28	-31.86	-25.62
Interest & Investment Income	17.3	22.29	18.55	7.25	1.13	7.65
Earnings From Equity Investments	-37.79	-33.35	-15.21	-1.07	-5.33	-22.19
Currency Exchange Gain (Loss)	-44.02	84.51	15.94	19.94	-14.78	-25.26
Other Non Operating Income (Expenses)	73.32	49.77	26.59	80.51	65.39	19.08
EBT Excluding Unusual Items	560.81	620.15	375.58	454.03	889.32	234.02
Gain (Loss) on Sale of Investments	-	-	-	-	-	23.4
Gain (Loss) on Sale of Assets	30.96	-2.96	-0.01	223.51	0.85	0.04
Pretax Income	591.76	617.2	375.57	677.54	890.16	257.45
Income Tax Expense	219.87	208.12	145.3	145.44	275.55	78.92
Earnings From Continuing Operations	371.89	409.07	230.27	532.1	614.61	178.53
Minority Interest in Earnings	0.42	0.13	-0.65	-1.27	-2.64	-0.25
Net Income	372.31	409.2	229.62	530.83	611.97	178.28
Net Income to Common	372.31	409.2	229.62	530.83	611.97	178.28
Net Income Growth	17.81%	78.20%	-56.74%	-13.26%	243.26%	5.34%
Shares Outstanding (Basic)	132	132	132	131	124	118
Shares Outstanding (Diluted)	143	143	132	132	133	119
Shares Change (YoY)	3.69%	8.02%	0.05%	-0.15%	11.59%	-0.35%
EPS (Basic)	2.83	3.10	1.74	4.04	4.92	1.51
EPS (Diluted)	2.70	2.95	1.73	4.01	4.63	1.50
EPS Growth	16.38%	70.32%	-56.88%	-13.32%	208.57%	5.63%
Free Cash Flow	-931.86	-1,056	619.46	1,407	-872.06	-216.33
Free Cash Flow Per Share	-6.53	-7.39	4.68	10.63	-6.58	-1.82
Dividend Per Share	2.200	2.200	2.000	1.990	2.500	1.360
Dividend Growth	10.00%	10.00%	0.50%	-20.40%	83.82%	34.65%
Gross Margin	12.58%	13.17%	14.49%	10.29%	15.95%	12.72%
Operating Margin	6.80%	6.98%	6.28%	4.78%	10.57%	5.31%
Profit Margin	3.92%	4.98%	3.75%	6.30%	7.40%	3.38%
Free Cash Flow Margin	-9.82%	-12.87%	10.12%	16.71%	-10.54%	-4.10%
EBITDA	730.09	643.66	454.89	469.16	938.55	343.41
EBITDA Margin	7.69%	7.84%	7.43%	5.57%	11.35%	6.50%
D&A For EBITDA	84.29	70.93	70.84	66.47	63.78	63.06
EBIT	645.8	572.72	384.05	402.69	874.77	280.35
EBIT Margin	6.80%	6.98%	6.28%	4.78%	10.57%	5.31%
Effective Tax Rate	37.16%	33.72%	38.69%	21.47%	30.95%	30.65%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.